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SOLDER, TIN ALLOY

Open
SPE8E5-27-T-0535Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA

Full Description

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SOLDER,TIN ALLOY
SOLDER,TIN ALLOY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81348 Federal Specifications PN: SN63PB37A Percent Chemical Composition: TIN63.5; LEAD REM; ANTIMONY 0.50; SILVER 0.015; COPPER 0.08; CADMIUM; ALUMINUM 0.005; BISMUTH 0.25; ARSENIC 0.03; IRON 0.02; ZINC 0.005 UI = OZ QUP = 001 THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 3439-01-660-6003 Quantity: 131 OZ Purchase Request: 7019095208QTY: 131 Delivery: 166 days ADO

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Solicitation SPE8E5-27-T-0450 is a small business set-aside for the procurement of light green laminated glass, identified by NSN 9340-01-171-4428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches and must adhere to specific source control drawings and technical data packages. The total requirement consists of 447 units divided across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after order, with an original required delivery date of August 15, 2027, and shipping terms are FOB Origin. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark containers as Fragile and Glass Do Not Drop. Offerors must be approved sources or obtain OEM approval, and the contract requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, basic safeguarding of covered contractor information systems, and prohibitions on hexavalent chromium.
Glass Product Manufacturing Made of Purchased Glass

POSTED

1 day ago

DEADLINE

in 9 days
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